Civic Intelligence

Professional Flair Inc.

990 • Fiscal year 2020 • EIN 34-1623342

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2020

Organization ProfileDANCINGWHEELS.ORG
3030 Euclid Ave Suite 100Cleveland, OH 44115

(216) 432-0306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$372,506

No earlier filing loaded for comparison.

Net Assets

$304,444

No earlier filing loaded for comparison.

Liabilities

$68,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

$430,492

No earlier filing loaded for comparison.

Expenses

$504,884

No earlier filing loaded for comparison.

Net Income

-$74,392

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2020: $372,506Liabilities 2020: $68,062Net Assets 2020: $304,4442020Assets 2021: $433,184Liabilities 2021: $146,899Net Assets 2021: $286,2852021Assets 2022: $567,443Liabilities 2022: $57,756Net Assets 2022: $509,6872022Assets 2023: $520,880Liabilities 2023: $38,992Net Assets 2023: $481,8882023Assets 2024: $450,942Liabilities 2024: $33,079Net Assets 2024: $417,8632024

Highlighted filing

2020

Assets$372,506
Liabilities$68,062
Net Assets$304,444
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $430,492Expenses 2020: $504,884Net Income 2020: -$74,3922020Revenue 2021: $537,489Expenses 2021: $492,648Net Income 2021: $44,8412021Revenue 2022: $835,990Expenses 2022: $618,148Net Income 2022: $217,8422022Revenue 2023: $577,614Expenses 2023: $605,413Net Income 2023: -$27,7992023Revenue 2024: $526,778Expenses 2024: $590,892Net Income 2024: -$64,1142024

Highlighted filing

2020

Revenue$430,492
Expenses$504,884
Net Income-$74,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$436,310
Mission and Program Overview

Mission

Promote accessibility in the arts for people with all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,560$132,879▲ $118,319
Land, Buildings, and Equipment, Net$131,081$124,129▼ $6,952
Pledges and Grants Receivable$128,476$91,682▼ $36,794
Prepaid Expenses and Deferred Charges$59,874--
Accounts Receivable$19,500$10,450▼ $9,050
Savings and Temporary Cash Investments$8,447$8,451▲ $4
Investments in Publicly Traded Securities$5,273$4,915▼ $358
Total Assets$367,211$372,506▲ $5,295
Liabilities
Deferred Revenue$1,000$31,553▲ $30,553
Other Liabilities$19,181$19,937▲ $756
Accounts Payable and Accrued Expenses$31,194$16,572▼ $14,622
Total Liabilities$51,375$68,062▲ $16,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,616$280,628▼ $2,988
Net Assets With Donor Restrictions$32,220$23,816▼ $8,404
Total Net Assets Fund Balance$315,836$304,444▼ $11,392
Total Liabilities and Net Assets / Fund Balance$367,211$372,506▲ $5,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,143$124,229$128,372
Buildings$119,986$7,451$127,437
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Verdi-fletcherFndg Director preFT$45,000$45,000

Board Members and Trustees

NameTitle
Thomas P GilliganBoard Chair
Wendy Campbell KellyVice Chair
Brian BethuneBoard Member
Brian J JungebergBoard Member
David LockmanBoard Member
Donna L FlyntBoard Member
Francois Bethoux MdBoard Member
Greer GibbonsBoard Member
Janice Mccullough RidgewayBoard Member
John Voso JrBoard Member
Joyce PopeBoard Member
Kathleen J Pantano Pt PhdBoard Member
Kenneth BuzekBoard Member
Kerry M AginsBoard Member
Kevin KuhnBoard Member
Maria JukicBoard Member
Robert SolichBoard Member
Stacy GayBoard Member
Catherine MccainAdvisory
Michael BelkinAdvisory
Rajiv JosephAdvisory
Kevin RhodesAdvisory COU
Mickie McgrawEmeritus
Suzanne M JosephSecretary
Bruce BaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,661
Program Service Revenue
$87,992
Investment Income
$266
Other Revenue
$1,573
All Other Contributions
$215,682
Change in Net Assets
$-74,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,599
Salaries, Compensation, and Employee Benefits$165,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,946$5,625-$107,571
Occupancy$42,401$14,133-$56,534
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Travel$31,696--$31,696
Payroll Taxes$12,714--$12,714
Advertising$11,481--$11,481
Fees for Services Accounting-$11,250-$11,250
Office Expenses$4,158$4,383-$8,541
Depreciation Depletion$5,215$1,738-$6,953
Insurance$2,495$2,496-$4,991
Interest-$4,604-$4,604
Other Expenses$23,098$2,899-$2,899
All Other Expenses-$2,040-$2,040
Total Functional Expenses$401,786$103,098$0$504,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,951
Fundraising Direct Expenses$5,818
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$15,007
Accrued Payroll Taxes$4,780
Studio Deposits$150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“HOLD ELECTIONS”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all trustees for comment prior to timely filing of return.”

Form 990, Page 6, Part VI, Line 12C

“Officers, trustees and key employees are required to complete conflict of interest questionnaire on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
Professional Flair Inc
EIN
34-1623342
Phone
2164320306
Address
3030 EUCLID AVE SUITE 100, CLEVELAND, OH 44115
Doing Business As
The Dancing Wheels Company & School

Signing Officer

Name
Mary Verdi-fletcher
Title
Fndg Director president
Phone
2164320306
Signed
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Verdi-fletcher
Formed
1980
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
25
Employees
3
Volunteers
15

Preparer

Firm
Singer Berger Press & Co
Address
23500 MERCANTILE RD STE A, BEACHWOOD, OH 44122
Preparer
Michael S Singer
Phone
2165959400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See statement attached schedule o. The organization integrates dance for individuals with and without disabilities. Its mission continues to educate, integrate, and employ people with and without disabilities in the arts through outreach activities, public performances, and advocacy. Through the school of dancing wheels, in full accessible studios, the organization provides communtiy dance classes, summer dance workshops, theatre arts camps, teacher training workshops, and specialized classes in cleveland that directly service individuals as well as lecturers and performers, workshops, and residencies and main stage performances both at home and nationwide that annually reach over 100,000 individuals in the greater cleveland area and throughout the country. Through these innovative programs that integrate arts and recreational activities with career opportunities and training, the organization is committed to changing apathy, negativity, and fear that surronds the education, employment and inclusion of persons with disabilities in the arts.”

Form 990, Part XI, Line 9

“Sba ppp loan forgiveness 63,000”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,506
Liabilities
$68,062
Net assets
$304,444
Revenue
$430,492
Expenses
$504,884
Net income
-$74,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.33$4.18$5.27$5.91$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.39$4.82$5.78$6.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.67$0.58$5.10$8.36$6.18$2.18
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.47$2.86$5.37$4.93$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.68$3.04$4.30$5.05$0.74